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5,678 lekë

Zyra Punesimit Shkoder (3333) → ÇLIRIM SUKAJ

Payment record

Executed13.03.2023
Registered10.03.2023
Invoice17710102082023
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryÇLIRIM SUKAJ
BranchShkoder
Category Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 5,678
Amount5,678 lekë
Invoice description1010208 AKPA, nxjitje punesimi, sigurime, vkm 17 dt 15.07.2020, konf cel 47/1 dt 18.01.2023, ud 1/1 dt 15.02.2023, marrrv 777/2 dt 30.09.2022, pv 130 dt 01.03.2023, listpag130/1 dt 01.03.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2023 Zyra Punesimit Shkoder (3333) iNTECO 5,678